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永安药业(002365)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)36737.7117115.3683881.4961871.5742581.66
营业收入(万元)36737.7117115.3683881.4961871.5742581.66
营业总成本(万元)37288.1218240.6879869.4258387.5638798.98
营业成本(万元)30928.8515452.8567111.6747187.3531333.18
净利润(万元)1246.39-437.785989.625980.045055.01
归属于母公司的净利润(万元)1249.57-436.726176.606185.525248.52
营业利润(万元)969.64-761.077293.346914.996109.89
利润总额(万元)948.10-779.107086.076862.476078.80
少数股东损益(万元)-393.96-232.68-205.83-305.55-137.20
基本每股收益(元)0.04(元)-0.02(元)0.21(元)0.21(元)0.18(元)
稀释每股收益(元)0.04(元)-0.02(元)0.21(元)0.21(元)0.18(元)
非经常性损益(万元)1021.04230.243500.80----
扣除非经常性损益后净利润(万元)228.53-666.962675.813748.823597.68
总资产(万元)226658.66225558.38230860.29227790.77231455.62
总负债(万元)26030.1223562.4826654.5723693.0027129.24
归属于母公司股东权益合计(万元)196224.48197412.17199378.09199451.47199519.65
股东权益合计(万元)200628.53201995.90204205.72204097.78204326.37
实收资本(股本)(万元)29468.2529468.2529468.2529468.2529468.25
资本公积(万元)71450.4871443.5171443.5171443.0471443.04
未分配利润(万元)82080.9983286.1583722.8784526.2083589.20
经营活动产生的现金流量净额(万元)5118.162470.1910571.279329.433148.07
经营活动现金流入小计(万元)40933.9119943.4690675.1972818.6445266.25
经营活动现金流出小计(万元)35815.7617473.2680103.9263489.2142118.17
投资活动产生的现金流量净额(万元)-8400.49-10834.22-4738.40-14585.59-7553.21
投资活动现金流入小计(万元)39031.6212752.66172139.9193827.2663361.90
投资活动现金流出小计(万元)47432.1123586.88176878.31108412.8570915.11
筹资活动产生的现金流量净额(万元)-2200.74-2653.17-3739.92-5472.33-1203.73
筹资活动现金流入小计(万元)1578.07--4060.002060.002060.00
筹资活动现金流出小计(万元)3778.822653.177799.927532.333263.73
期末现金及现金等价物余额(万元)26743.9721165.1532040.5319314.9424203.68
最后修改日期2025-08-282025-04-292025-04-102024-10-302024-08-27
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